Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -14.58%4,926.1万 | 6.90%4,993.3万 | 7.81%4,838.1万 | 12.40%1.98亿 | 8.50%4,900.3万 | 32.67%5,767.1万 | 4.14%4,670.8万 | 4.60%4,487.5万 | 0.87%1.76亿 | -2.39%4,516.2万 |
| 主营业务成本 | 20.05%1.23亿 | -3.85%1.03亿 | ||||||||
| 毛利 | 1.75%7,500.68万 | 8.28%7,371.89万 | ||||||||
| 营业费用 | -22.00%4,848.9万 | 2.47%4,892.3万 | 3.51%4,793.3万 | 8.96%8,129.55万 | 14.92%5,084万 | 38.22%6,216.2万 | 6.49%4,774.2万 | 3.40%4,630.9万 | 12.73%7,460.94万 | 169.87%4,424万 |
| 员工成本 | ---- | ---- | ---- | 1.55%3,955.9万 | ---- | ---- | ---- | ---- | 4.14%3,895.69万 | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -15.15%169.55万 | ---- | ---- | ---- | ---- | 8.56%199.82万 | ---- |
| -销售费用 | ---- | ---- | ---- | -15.15%169.55万 | ---- | ---- | ---- | ---- | 8.56%199.82万 | ---- |
| 折旧及摊销 | -5.23%253.9万 | -8.33%240.9万 | -11.38%238.4万 | 0.85%1,057.74万 | -9.44%258.1万 | 3.64%267.9万 | 5.97%262.8万 | 4.55%269万 | 17.03%1,048.79万 | 11.52%285万 |
| -折旧 | -5.23%253.9万 | -8.33%240.9万 | -11.38%238.4万 | 0.85%1,057.74万 | -9.44%258.1万 | 3.64%267.9万 | 5.97%262.8万 | 4.55%269万 | 17.03%1,048.79万 | 11.52%285万 |
| 租金及土地费用 | ---- | ---- | ---- | 36.53%213.64万 | ---- | ---- | ---- | ---- | 89.17%156.48万 | ---- |
| 其他营业费用 | -22.75%4,595万 | 3.10%4,651.4万 | 4.42%4,554.9万 | 27.52%2,985.64万 | 16.60%4,825.9万 | 40.33%5,948.3万 | 6.52%4,511.4万 | 3.33%4,361.9万 | 19.84%2,341.39万 | 139.97%4,139万 |
| 其他营业收入总额 | ---- | ---- | ---- | 39.55%252.92万 | ---- | ---- | ---- | ---- | -24.29%181.24万 | ---- |
| 营业利润 | 117.19%77.2万 | 197.68%101万 | 131.24%44.8万 | -606.14%-628.87万 | -299.24%-183.7万 | -198.80%-449.1万 | -5,844.44%-103.4万 | 23.89%-143.4万 | -146.81%-89.06万 | -67.11%92.2万 |
| 营业外利息收入与支出净额 | -23.95%-97.3万 | -28.79%-94.4万 | -38.54%-91.3万 | 1.79%-263.12万 | -6.41%-68.1万 | 7.32%-78.5万 | 0.41%-73.3万 | -10.76%-65.9万 | -87.76%-267.91万 | -114.84%-64万 |
| 营业外利息收入 | -46.67%1.6万 | -48.28%1.5万 | -36.84%2.4万 | 4.99%26.56万 | 108.77%11.9万 | -18.92%3万 | -36.96%2.9万 | -35.59%3.8万 | -0.51%25.3万 | -59.95%5.7万 |
| 营业外利息支出 | 21.35%98.9万 | 25.85%95.9万 | 34.43%93.7万 | -1.20%289.68万 | 14.78%80万 | -7.81%81.5万 | -2.56%76.2万 | 6.57%69.7万 | 74.41%293.21万 | 58.33%69.7万 |
| 投资净收益 | -122.08%-12.3万 | 65.31%-20.5万 | -326.58%-33.7万 | -101.61%-3.14万 | -86.21%18.9万 | 57.79%55.7万 | -219.46%-59.1万 | -119.60%-7.9万 | -59.87%194.83万 | 1,419.41%137.1万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 315.72%662.7万 | 148.72%283.7万 | -493.90%-914.6万 | -100.83%-1,501.24万 | -66.80%-457.7万 | -27.47%-307.2万 | -328.98%-582.3万 | 68.34%-154万 | -102.81%-747.52万 | -76.38%-274.4万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -64.52%4.4万 | -58.39%6.7万 | -82.44%6.2万 | 541.68%32.37万 | 86.67%-8万 | -67.37%12.4万 | 696.30%16.1万 | 206.96%35.3万 | 94.78%-7.33万 | 41.76%-60万 |
| 减:资本性资产减值 | ---- | ---- | ---- | --5,000 | 600.00%5,000 | --0 | ---- | ---- | --0 | -8,433.33%-1,000 |
| 减:其他特殊费用 | 181.58%3.1万 | -14,100.00%-14.2万 | ---6.5万 | 38.53%-4.96万 | ---- | ---3.8万 | 94.12%-1,000 | ---- | 35.38%-8.07万 | 104.55%5,000 |
| 减:勾销 | 12.79%-7.5万 | 146.88%7.5万 | 100.85%3,000 | -278.07%-27.42万 | -87.42%7.5万 | 77.43%-8.6万 | -463.64%-16万 | -271.58%-35.3万 | -89.38%15.4万 | -47.72%59.6万 |
| 其他营业外收入(费用) | -30.41%86.5万 | -25.13%104万 | -15.84%116.9万 | -13.92%83.31万 | -23.87%-65.9万 | 15.84%124.3万 | 17.71%138.9万 | 37.93%138.9万 | 61.41%96.78万 | 81.98%-53.2万 |
| 税前利润 | 212.27%721.2万 | 157.38%380.5万 | -342.49%-871.7万 | -178.06%-2,280.68万 | -243.90%-764.5万 | -117.47%-642.4万 | -337.41%-663.1万 | 66.14%-197万 | -1,076.09%-820.2万 | 29.13%-222.3万 |
| 所得税 | 773.58%46.3万 | 780.00%3.4万 | 7.69%2.8万 | 217.27%166.37万 | 309.92%144.7万 | 211.76%5.3万 | -105.75%-5,000 | -61.19%2.6万 | -32.36%52.44万 | 160.89%35.3万 |
| 除税后利润 | 204.20%674.9万 | 156.91%377.1万 | -338.13%-874.5万 | -180.42%-2,447.05万 | -252.95%-909.2万 | -118.01%-647.7万 | -344.86%-662.6万 | 66.08%-199.6万 | -13,513.40%-872.64万 | -0.75%-257.6万 |
| 持续经营利润 | 204.20%674.9万 | 156.91%377.1万 | -338.13%-874.5万 | -180.42%-2,447.05万 | -252.95%-909.2万 | -118.01%-647.7万 | -344.86%-662.6万 | 66.08%-199.6万 | -13,513.40%-872.64万 | -0.75%-257.6万 |
| 归属于少数股东的净利润 | -186.00%-4.3万 | -124.44%-10.1万 | 4.29%-6.7万 | -446.10%-36.42万 | -374.49%-26.9万 | 377.78%5万 | -2,350.00%-4.5万 | -391.67%-7万 | -67.49%10.52万 | 21.41%9.8万 |
| 归属于母公司的净利润 | 204.06%679.2万 | 158.84%387.2万 | -350.57%-867.8万 | -172.95%-2,410.63万 | -229.96%-882.3万 | -121.03%-652.7万 | -343.38%-658.1万 | 67.41%-192.6万 | -3,314.34%-883.16万 | -1.38%-267.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 204.06%679.2万 | 158.84%387.2万 | -350.57%-867.8万 | -172.95%-2,410.63万 | -229.96%-882.3万 | -121.03%-652.7万 | -343.38%-658.1万 | 67.41%-192.6万 | -3,314.34%-883.16万 | -1.38%-267.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 204.00%0.0078 | 159.21%0.0045 | -354.55%-0.01 | -42.56%-0.0278 | -121.74%-0.0102 | -10.29%-0.0075 | -222.58%-0.0076 | 83.82%-0.0022 | -2,685.71%-0.0195 | 33.33%-0.0046 |
| 稀释每股收益 | 204.00%0.0078 | 159.21%0.0045 | -354.55%-0.01 | -42.56%-0.0278 | -121.74%-0.0102 | -10.29%-0.0075 | -222.58%-0.0076 | 83.82%-0.0022 | -2,685.71%-0.0195 | 33.33%-0.0046 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。